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Registered number: 04732443
Wirral Gynaecology Care Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Dufton Kellner Ltd
Company Information
Director Mr D Rowlands
Company Number 04732443
Registered Office Barnston House
Beacon Lane
Heswall
Wirral
CH60 0EE
Accountants Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Wirral Gynaecology Care Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Wirral Gynaecology Care Limited for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Wirral Gynaecology Care Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wirral Gynaecology Care Limited and state those matters that we have agreed to state to the director of Wirral Gynaecology Care Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wirral Gynaecology Care Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Wirral Gynaecology Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wirral Gynaecology Care Limited . You consider that Wirral Gynaecology Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Wirral Gynaecology Care Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
3rd September 2026
Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
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Balance Sheet
Registered number: 04732443
2026 2025
£ £
Fixed assets 21,035 28,047
Current assets 817,621 677,710
Creditors: Amounts Falling Due Within One Year (68,194 ) (70,856 )
NET CURRENT ASSETS 749,427 606,854
TOTAL ASSETS LESS CURRENT LIABILITIES 770,462 634,901
NET ASSETS 770,462 634,901
CAPITAL AND RESERVES 770,462 634,901

Notes

1. General Information
Wirral Gynaecology Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04732443 . The registered office is Barnston House, Beacon Lane, Heswall, Wirral, CH60 0EE.
2. Average Number of Employees
Average number of employees during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loan to director:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr D Rowlands (795 ) 102,510 (42,520 ) - 55,967
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr D Rowlands
Director
3rd September 2026
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